N5005424FC027↗
East Coast Repair & Fabrication, LLC received this contract from Mid Atlantic Reg Maint CTR, Department of the Navy: $10.23M obligated so far for non-nuclear ship repair (east). Its period of performance ended 2025-01-14.
Key facts · data as of Oct 25, 2026
- Recipient
- East Coast Repair & Fabrication, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Obligated to date
- $10.23M
- Potential value
- $10.63M
- Ends
- 2025-01-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N5005424FC027, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N5005424FC027_9700_N0002422D4402_9700
East Coast Repair & Fabrication, LLC: all federal awards · Department of Defense: spending · Mid Atlantic Reg Maint CTR: what it buys
USS GRAVELY (DDG-107) FY25 ISRA-2
Obligated to date$10.23M10 actions
Current value$10.23Mwith options exercised
Potential value$10.63Mif every option is used
Period2024-10-07 → 2025-01-14current end date
Passed on$2.60Mto 17 subcontractors
What it is
- Product or service
- Non-Nuclear Ship Repair (East) (PSC J998)
- Industry
- Ship Building and Repairing (NAICS 336611)
- Contracting office
- Mid Atlantic Reg Maint CTR (N50054)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under N0002422D4402
- Solicitation
- N0002421R4428
- Where the work is
- Norfolk City, VA · district VA-03
Obligations by fiscal year
FY2024$9.36M
FY2025$867.6K
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
21 subawards totaling $2.60M (25.4% of what was obligated), as East Coast Repair & Fabrication, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Central Radio Company, Inc. | $535.4K | 1 | VA | 2024-09-11 | 2024-09-11 |
| Quality Coatings of Virginia, LLC | $405.1K | 2 | VA | 2024-09-17 | 2024-10-14 |
| Surface Technologies Corporation | $300.5K | 2 | FL | 2024-09-16 | 2024-10-29 |
| Axs Solutions LLC | $294.8K | 3 | FL | 2024-09-09 | 2024-11-15 |
| Clean Way Services, LLC | $239.6K | 1 | VA | 2024-09-12 | 2024-09-12 |
| Ce Thurston & Sons Inc | $139.9K | 1 | VA | 2024-10-03 | 2024-10-03 |
| JC Wells, LLC | $125.9K | 1 | FL | 2024-09-26 | 2024-09-26 |
| Universal Protection GP, LLC | $79.4K | 1 | PA | 2024-08-07 | 2024-08-07 |
| Capitol Finishes, Inc | $77.0K | 1 | VA | 2024-09-10 | 2024-09-10 |
| Waveforce Electrical, LLC | $63.5K | 1 | VA | 2024-09-12 | 2024-09-12 |
| Xylem Inc | $60.6K | 1 | NJ | 2024-09-10 | 2024-09-10 |
| Jo-Kell Inc. | $59.2K | 1 | VA | 2024-10-22 | 2024-10-22 |
| Crofton Construction Services, Incorporated | $55.9K | 1 | VA | 2024-10-07 | 2024-10-07 |
| US Hazmat Rentals LLC | $49.6K | 1 | NC | 2024-09-06 | 2024-09-06 |
| B & B Hose & Rubber Co., Inc | $43.5K | 1 | VA | 2024-09-18 | 2024-09-18 |
| Carter Machinery Company, Incorporated | $41.5K | 1 | VA | 2024-10-21 | 2024-10-21 |
| Mazzella Lifting Technologies, Inc. | $32.9K | 1 | VA | 2024-11-21 | 2024-11-21 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-09-11 | Central Radio Company, Inc. | $535.4K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-044) ITEM 863-51-001 PARA'S 3.1 - 3.3; AND 992-11-010 PARA'S 3.1 - 3.10. POP 10/07/24 - 1/3/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL… |
| 2024-09-17 | Quality Coatings of Virginia, LLC | $367.9K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-004) ITEM 123-11-001 3.5; 123-17-001 3.5; 123-19-001 3.5; 130-11-001 E2 3.4; 130-11-002 3.3; 152-11-001 3.4; 156-11-001 3.4; 168-80-001 E2 3.5, 3.5.1, 3.7.2 - 3.7.3,… |
| 2024-09-12 | Clean Way Services, LLC | $239.6K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-003) ITEM 123-10-001 PARA'S 3.1 - 3.5.2.2, 3.8 - 3.8.4, 3.9 - 3.9.3; 593-11-001 PARA'S 3.1 - 3.6; 644-11-001 PARA'S 3.5; 992-21-001 PARA'S 3.1 - 3.2.6.1, 3.4; AND… |
| 2024-09-16 | Surface Technologies Corporation | $233.9K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-036) ITEM 634-21-001 PARA'S 3.5 - 3.5.1, 3.7; 634-21-002 PARA'S 3.4 - 3.6, 3.10 - 3.12.1, 3.15 - 3.15.1.2, 3.18. POP 10/07/24 - 12/20/24 ALL REQUIRED REFERENCES ARE… |
| 2024-09-09 | Axs Solutions LLC | $201.3K | PROVIDE, ERECT AND REMOVE SCAFFOLDING PER REFERENCES LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. WI: 130-11-001; 130-11-002; 152-11-001, 251-33-001, 259-10-002; 259-11-001;… |
| 2024-10-03 | Ce Thurston & Sons Inc | $139.9K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-007) ITEM 130-11-001 TASK 007; 130-11-001 TASK 008; 152-11-001 TASK 009; 156-11-001 TASK 010; 251-32-001 TASK 015; 251-33-001 TASK 016; 259-10-002 TASK 017 PARA'S 3.6 -… |
| 2024-09-26 | JC Wells, LLC | $125.9K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-041) ITEM 644-11-001 PARA'S 3.1 - 3.4, 3.6 - 3.6.3. POP 10/7/24 - 12/23/24. ALL WORK TO BE ACCOMPLISHED IAW FY24. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR… |
| 2024-08-07 | Universal Protection Service, LLC | $79.4K | PROVIDE ONE ARMED GUARD AND ONE UNARMED ROVER AT OUR RIVER PORT FACILITY POP: 11/09/2024 THROUGH 01/06/2025 (59 DAYS (4 FED HOLIDAYS INCLUDED)). NTE: $79,365.00. SEE ATTACHED SPREADSHEET. HOURS ALLOCATED ARE AS… |
| 2024-09-10 | Capitol Finishes, Inc | $77.0K | ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY ITEM 634-11-001 PARA'S 3.1 - 3.2; 634-11-002 PARA'S 3.1 - 3.2; AND 634-11-003 PARA'S 3.1 - 3.2 POP 10/07/24 - 12/20/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF… |
| 2024-10-29 | Surface Technologies Corporation | $66.6K | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3471-110) ITEM 634-21-002 PARA'S 3.6.5, 3.6.8, 3.6.9, 3.6.10.14, 3.6.11; AND 631-21-001 CREDIT PARA'S 3.5, 3.5.1, 3.7. POP 10/07/24 - 12/20/24 ALL REQUIRED REFERENCES… |
| 2024-09-12 | Waveforce Electrical, LLC | $63.5K | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3471-045) ITEM 897-11-001 PARA'S 3.1 - 3.3.8.2, 3.5 - 3.7.1; AND 992-11-011 PARA'S 3.1 - 3.4.3. POP 10/7/24 - 1/3/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2… |
| 2024-09-10 | Xylem Dewatering Solutions, Inc | $60.6K | RENTAL OF HL130M DIESEL FIRE PUMP |
| 2024-10-22 | Jo-Kell Inc. | $59.2K | DOUBLE-THROW NON-FUSED SAFETYSWITCH; FIELD ATTACHABLE BLACK FEMALE,SINGLE POLE BALL NOSE CAM LOK; FIELD ATTACHABLE BLACK MALE, SINGLEPOLE BALL NOSE CAMLOK; FIELD ATTACHABLE RED FEMALE,SINGLE POLE BALL NOSE CAM LOK;… |
| 2024-10-07 | Crofton Construction Services, Incorporated | $55.9K | ACCOMPLISH 571-11-002 PARA 3.5 - 3.8; AND 583-11-001 PARA 3.10 - 3.10.1. POP = 10/7/24 THROUGH 1/20/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA… |
| 2024-11-15 | Axs Solutions LLC | $51.6K | *CO5* ACCOMPLISH SCAFFOLDING REQUIREMENTS ON THE USS GRAVELY (3471-023) ITEMS 526-80-001, 259-10-002 AND 612-21-001 TO PROVIDE, ERECT AND REMOVE SCAFFOLDING. POP 10/7/24 - 1/3/25 ALL REQUIRED REFERENCES ARE LISTED IN… |
| 2024-09-06 | US Hazmat Rentals LLC | $49.6K | RENTAL OF HAZMAT LOCKER |
| 2024-09-18 | B & B Hose & Rubber Co., Inc | $43.5K | FLEXIBLE HOSE ASSEMBLY EXCLUDING END FITTINGS, PIECE |
| 2024-10-04 | Axs Solutions LLC | $41.8K | ACCOMPLISH 571-11-002 PARA 3.1; 241-15-001 PARA 3.1; 241-16-001 PARA 3.1; AND583-11-001 PARA 3.1. POP = 10/7/24 THROUGH 1/20/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2024-10-21 | Carter Machinery Company, Incorporated | $41.5K | RENTAL OF 1500KW GENERATOR |
| 2024-10-14 | Quality Coatings of Virginia, LLC | $37.1K | ACCOMPLISH 571-11-002 PARA 3.1.2.1, 3.7.1, 3.9; AND 583-11-001 PARA 3.3.7.3, 3.8, 3.9.1, 3.11. POP = 10/11/24 THROUGH 12/05/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE… |
| 2024-11-21 | Mazzella Lifting Technologies, Inc. | $32.9K | 1,000 FT. 3/16" 7X19 SSAC T-316 IMC 20500536; 2 EACH FLIGHT DECK FRAME RUBBER BUMPER 1" X 1" X 3-1/2' LG 45 DUROMETER, NPRN RBR, DWG 612-7058800 FN #16; AND 52 EACH STAINLESS STEEL QUICK RELEASE HOOK 2,000 LB WLL PECK… |
Every action
10 actions since 2024-06-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-14 | P00009 | Supplemental agreement (work within scope) | -$352.8K | USS GRAVELY ISRA 2 - TYCOM BASE ITEMS |
| 2025-01-14 | P00008 | Administrative change | $0 | USS GRAVELY ISRA 2 - TYCOM BASE ITEMS |
| 2025-01-07 | P00007 | Supplemental agreement (work within scope) | $158.4K | USS GRAVELY ISRA 2 - TYCOM BASE ITEMS |
| 2024-12-11 | P00006 | Supplemental agreement (work within scope) | $185.0K | USS GRAVELY ISRA 2 - TYCOM BASE ITEMS |
| 2024-11-25 | P00005 | Supplemental agreement (work within scope) | $1.03M | USS GRAVELY ISRA 2 - TYCOM BASE ITEMS |
| 2024-11-04 | P00004 | Supplemental agreement (work within scope) | -$151.6K | USS GRAVELY ISRA 2 - TYCOM BASE ITEMS |
| 2024-08-28 | P00003 | Supplemental agreement (work within scope) | $0 | USS GRAVELY ISRA2 - SDVG TO LOETC / REALIGN OPTION FUNDS |
| 2024-08-06 | P00002 | Option exercised | $242.0K | USS GRAVELY ISRA 2 - EXERCISE OPTIONS |
| 2024-07-31 | P00001 | Change order | $0 | CLIN/SUBCLIN RESTRUCTURE AND ADD MISSING CLAUSES |
| 2024-06-25 | 0 | $9.12M | USS GRAVELY (DDG-107) FY25 ISRA-2 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗